Muster Roll No. : 392	Date From : 24/09/2014    Date To : 30/09/2014	Sanction No. : FS-753    Sanction Date : 03/07/2013
Work Code : 2419008002/RS/140587	Work Name : IHHL OF PRAVAT KU SATAPATHY S/O NAGENDRA SATAPATHY

Measurement Book Detail

MB NO.  3        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 P .K .SATAPATHY(Self) OR-19-008-002-006/45390-D OTHER Alikana P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002210 Credited 23/04/2015   2 P. Sarangi(Self) OR-19-008-002-005/45302-D OTHER Alaver P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002210 Credited 23/04/2015   3 S.SATAPATHY(Self) OR-19-008-002-006/45173-D OTHER Alikana P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL002210 Credited 23/04/2015   4 B.K DASH(Self) OR-19-008-002-006/45503-D OTHER Alikana P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL002210 Credited 23/04/2015   Daily Attendence 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3280

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3280 Average Per labour 820

Total man days : 20